Totals
- Total revenue
- $557,933
- Total expenses
- $547,500
- Contributions and grants received
- $557,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $232,821
- Total liabilities, end of year
- $61,985
- Net assets or fund balances, end of year
- $170,836
- Program services expenses (Part IX)
- $476,325
- Management and general expenses
- $65,700
- Fundraising expenses
- $5,475
- Program service expenses (Part III)
- $476,325
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$506,820
-
1f · All other contributions, gifts and grants
$51,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,030 · program services $39,176 · management and general $5,404 · fundraising $450
-
6 · Compensation of disqualified persons
total $325,732 · program services $283,387 · management and general $39,088 · fundraising $3,257
-
9 · Other employee benefits
total $44,757 · program services $38,938 · management and general $5,371 · fundraising $448
-
10 · Payroll taxes
total $28,743 · program services $25,007 · management and general $3,449 · fundraising $287
-
11c · Fees: accounting
total $4,894 · program services $4,258 · management and general $587 · fundraising $49
-
11g · Fees: other
total $20,218 · program services $17,590 · management and general $2,426 · fundraising $202
-
13 · Office expenses
total $8,400 · program services $7,308 · management and general $1,008 · fundraising $84
-
16 · Occupancy
total $36,000 · program services $31,320 · management and general $4,320 · fundraising $360
-
17 · Travel
total $7,336 · program services $6,383 · management and general $880 · fundraising $73
-
22 · Depreciation, depletion and amortization
total $6,346 · program services $5,521 · management and general $762 · fundraising $63
-
23 · Insurance
total $9,553 · program services $8,311 · management and general $1,146 · fundraising $96
-
24a · Other expenses: TELEPHONE
total $7,465 · program services $6,494 · management and general $896 · fundraising $75
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,960 · program services $2,575 · management and general $355 · fundraising $30
-
24c · Other expenses: POSTAGE
total $66 · program services $57 · management and general $8 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,515 · end of year $108,922
-
4 · Accounts receivable
beginning of year $120,919 · end of year $96,382
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,761
-
10a · Land, buildings and equipment: cost or other basis
$43,355
-
10b · Land, buildings and equipment: accumulated depreciation
$19,599
-
10c · Land, buildings and equipment, net
beginning of year $30,102 · end of year $23,756
-
17 · Accounts payable and accrued expenses
end of year $947
-
25 · Other liabilities
beginning of year $63,133 · end of year $61,038
-
27 · Net assets without donor restrictions
beginning of year $160,403 · end of year $170,836
Mission and programs · 2023
Mission
ASSIST INDIANA PROVIDES ADVOCACY, SPECIALIZED SERVICES, INTERVENTIONS AND SUPPORT TO TRAUMA VICTIMS. UTILIZING PROVEN EFFORTS THROUGH TRAUMA INFORMED CARE APPROACH ALONG WITH BEST PRACTICES, WE ELIMINATE THE NEGATIVE EFFECTS OF VIOLENCE IN OUR COMMUNITY BY SERVING VICTIMS AND THEIR LOVED ONES DIRECTLY.
-
PROVIDING ASSISTANCE AND SUPPORT TO VICTIMS OF SEXUAL ASSUALT AND OTHER VIOLENT CRIMES
Expenses $476,325
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BlandRYAN BLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sonya Ware-MeguiarSONYA WARE-MEGUIAR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LeeJENNY LEE
BOARD PRESIDENT & EXEC DIR
- Total calculated
- $45,030
- From this org
- $45,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra Hester SteeleSANDRA HESTER STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302399
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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